PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09081023381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Parts for vehicles | 106 | 08/17/2009 | Paid | $27.28 | |
n/a | Parts for vehicles | 105 | 08/17/2009 | Paid | $89.00 |